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Review of Budget Cuts from Lansing

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HS West. HS East. MS. Childs. Bessie. Brick. Redner. Model. PLAN ... Cabling where necessary as a result of construction. Additional Projects- Preliminary Plan ... – PowerPoint PPT presentation

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Title: Review of Budget Cuts from Lansing


1
Review of Budget Cutsfrom Lansing
  • December 9, 2009

2
Foundation Allowance Reductions
  • 2008-2009
  • Reduction of 372
  • Covered by ARRA funds

3
Foundation Allowance Reductions
  • 2009-2010
  • Reduction of 165
  • Anticipated by reducing budget by 95
  • 70 covered by ARRA funds
  • Additional reduction of 127
  • (Awaiting legislative action)
  • Covered by categorical funds and fund balance
  • Another reduction of 100 proposed for January
    2010
  • Covered by fund balance

4
Foundation Allowance Reductions
  • 2010-2011
  • Projected reduction of 500-600
  • No ARRA funds available

5
Possible Budget Implications
  • Retirement increase
  • Health care increases
  • Declining enrollmentMiddle Cities projects loss
    of 100-150 students
  • Reinstatement of LEA/LEAO concessions

6
Facility Technology Survey
December 9, 2009
7
Lincoln Consolidated Schools Facility
Technology Survey Lincoln Consolidated Schools
is exploring the possibility of upgrading its
facilities and enhanci ...
8
Lincoln Consolidated Schools Facility
Technology Survey Lincoln Consolidated Schools
is exploring the possibility of upgrading its
facilities and enhanci ...
9
Lincoln Consolidated Schools Facility
Technology Survey What types of technology do
you feel are important to your child's achievement
?
10
Lincoln Consolidated Schools Facility
Technology Survey What types of technology do
you feel are important to your child's achievement
?
11
Lincoln Consolidated Schools Facility
Technology Survey Would you support a no-tax
increase bond proposal for renovations to the
west end of the high sch ...
12
Lincoln Consolidated Schools Facility
Technology Survey Would you support a no-tax
increase bond proposal for renovations to the
west end of the high sch ...
13
Lincoln Consolidated Schools Facility
Technology Survey Would you support a
no-tax-increase bond proposal to replace the
aging band instruments and equip ...
14
Lincoln Consolidated Schools Facility
Technology Survey Would you support a
no-tax-increase bond proposal to replace the
aging band instruments and equip ...
15
Lincoln Consolidated Schools Facility
Technology Survey Would you support a
no-tax-increase bond proposal that would allow
for expansion and renovation t ...
16
Lincoln Consolidated Schools Facility
Technology Survey Would you support a
no-tax-increase bond proposal that would allow
for expansion and renovation t ...
17
Lincoln Consolidated Schools Facility
Technology Survey Would you support a
no-tax-increase bond proposal that would allow
for expansion and renovation t ...
18
Lincoln Consolidated Schools Facility
Technology Survey Would you support a no-tax
increase bond proposal that allows for expansion
of the current middle ...
19
Lincoln Consolidated Schools Facility
Technology Survey Would you support a no-tax
increase bond proposal that allows for expansion
of the current middle ...
20
Lincoln Consolidated Schools Facility
Technology Survey In an effort to reduce the
costs of maintaining the football field, would
you support a no-tax in ...
21
Lincoln Consolidated Schools Facility
Technology Survey In an effort to reduce the
costs of maintaining the football field, would
you support a no-tax in ...
22
Lincoln Consolidated Schools Facility
Technology Survey Many people believe that the
Lincoln Consolidated Schools facilities need to
be renovated and new ...
23
Lincoln Consolidated Schools Facility
Technology Survey Many people believe that the
Lincoln Consolidated Schools facilities need to
be renovated and new ...
24
Lincoln Consolidated Schools Facility
Technology Survey Since the beginning of the
school year how many times have you or another
adult in your household ...
25
Lincoln Consolidated Schools Facility
Technology Survey Since the beginning of the
school year how many times have you or another
adult in your household ...
26
Lincoln Consolidated Schools Facility
Technology Survey Please share which school
your child(ren) currently attend(s)
27
Lincoln Consolidated Schools Facility
Technology Survey Please share which school
your child(ren) currently attend(s)
28
Lincoln Consolidated Schools Facility
Technology Survey Please indicate your age from
the following options
29
Lincoln Consolidated Schools Facility
Technology Survey Please indicate your age from
the following options
30
LCS High School
  • Confirmed Critical Needs at the High School
    include
  • Replace parking lot and drives, improve site
    lighting
  • Enhancements at athletic facilities
  • Conversion of interiors for a split high school
    set-up (Upper and Lower)
  • Update science rooms (west end) and replace roof
  • New classroom furniture to complement technology
  • Auditorium renovation/expansion to accommodate
    student body possible separate bond proposal
    due to potential construction cost?

31
LCS Middle School
  • Critical Needs at the Middle School include
  • Relocate student drop off area to provide
    improved bus/car separation
  • New VCT flooring throughout for improved air
    quality and maintenance
  • New lockers in hallways where damaged
  • Enhancement at athletic facilities
  • Improved MEP systems to accommodate technology
    and ease operational costs
  • New classroom furniture to complement technology

32
LCS Middle School
  • Optional Multi-age Program
  • New classroom wings with support and office areas
    for multi-age program
  • Address critical items identified with existing
    facility
  • Need to discuss educational goals in relation to
    facility configuration due to potential
    construction costs.

33
PLAN H
  • Pros
  • Possible room for magnet school
  • Cons
  • Still empty rooms at middle school

34
Bessie Hoffman, Brick, Childs, Model Redner
Elementary Schools
  • Critical Needs at the Elementary Schools include
  • Reconfigure main entrances for security / control
    point
  • Replace exterior concrete around perimeter of
    buildings and repave lots
  • New VCT flooring throughout for improved air
    quality and maintenance
  • Improved MEP systems to accommodate technology
    and ease operational costs
  • New classroom furniture to complement technology

35
Technology Assessment
  • Evaluated technology and instructional
    considerations
  • Met with LCS Administration to review and discuss
    overall district needs
  • Conducted site visit to tour district facilities
    and review current technology
  • Sent draft of technology survey to superintendent
    for review and feedback
  • Created program of service based on initial
    discussion and site visit review


36
Typical Classroom Preliminary Plan
  • Teacher workstation replacement
  • Student workstations replacement at elementary
    and middle school
  • Projection system with sound amplification
  • Interactive whiteboards (e.g., SmartBoard,
    Promethean)
  • Document cameras (e.g., Elmo)

37
Additional Projects- Preliminary Plan
  • Classroom sets of netbooks to share
  • Classroom sets of laptops to share
  • Student response systems to share
  • Replacement workstations in computer labs and
    media centers
  • Curriculum specific allocations (e.g., science
    probes, Project Lead the Way, video production)

38
Additional Projects- Preliminary Plan
  • Copiers and Telephone system replacement
  • Video surveillance to supplement existing system
  • Video distribution
  • Wireless networks
  • Network upgrades
  • Cabling where necessary as a result of
    construction
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